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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : HYAN BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-06-30 | Simplified |
| 2021-06-18 | Public | 2020-06-30 | Simplified |
| Name | HYAN BEAUTE |
| Siren | 851917559 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 44976 |
| Management number | 2019B17152 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
040 Financial Assets | 4 395.00 | 4 395.00 | 4 395.00 | |
044 Total Fixed Assets | 11 795.00 | 11 795.00 | 11 795.00 | |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 573.00 | 4 573.00 | 4 573.00 | |
096 Total Current Assets + Prepaid Expenses | 4 723.00 | 4 723.00 | 4 723.00 | |
110 Total Assets | 16 518.00 | 16 518.00 | 16 518.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 860.00 | |||
142 Total Equity - Total I | -17 860.00 | |||
166 Suppliers and related accounts | 13 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 519.00 | |||
172 Other debts | 20 514.00 | |||
176 Total debts | 34 378.00 | |||
180 Liabilities Total | 16 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 708.00 | 30 708.00 | ||
226 Operating subsidies received | 9 402.00 | 9 402.00 | ||
232 Total operating income excluding VAT | 40 110.00 | 40 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 192.00 | 2 192.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 25 996.00 | 25 996.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 27 489.00 | 27 489.00 | ||
252 Social security contributions | 1 136.00 | 1 136.00 | ||
264 Total operating expenses | 56 693.00 | 56 693.00 | ||
270 Operating profit | -16 583.00 | -16 583.00 | ||
300 Exceptional expenses | 2 277.00 | 2 277.00 | ||
310 Profit or loss | -18 860.00 | -18 860.00 | ||
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